Innospec Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,790	1,778	1,845	1,949	1,964	1,483
Revenue Growth (YoY)	0.25%	-3.65%	-5.31%	-0.76%	32.38%	24.33%
Cost of Revenue	1,300	1,286	1,303	1,358	1,377	1,049
Gross Profit	490.8	492.4	542.9	591.1	586.7	434.9
Selling, General & Admin	294.3	285.1	305.3	380.5	360.7	267.2
Research & Development	51.5	51	56.5	49	38.7	37.4
Other Operating Expenses	64.3	59	-3.2	-	-	1.8
Total Operating Expenses	410.1	395.1	358.6	429.5	399.4	306.4
Operating Income	123.5	129.5	177.9	161.6	187.3	132.1
Interest Expense	7.6	9.2	9.3	2.3	-1.1	-1.5
Other Non-Operating Income (Expense)	2.5	-0.6	-146	10.5	-1.6	3.8
Total Non-Operating Income (Expense)	10.1	8.6	-136.7	12.8	-2.7	2.3
Pretax Income	133.6	138.1	41.2	174.4	184.6	134.4
Provision for Income Taxes	19	21.5	5.6	35.3	51.6	41.3
Net Income	114.6	116.6	35.6	139.1	133	93.1
Minority Interest in Earnings	0.4	-	-	-	-	-
Net Income to Common	114.6	116.6	35.6	139.1	133	93.1
Net Income Growth	312.23%	227.53%	-74.41%	4.59%	42.86%	224.39%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	-0.78%	-0.50%	0.39%	0.16%	0.52%	0.30%
EPS (Basic)	4.60	4.69	1.43	5.60	5.37	3.78
EPS (Diluted)	4.59	4.67	1.42	5.56	5.32	3.75
EPS Growth	325.00%	228.87%	-74.46%	4.51%	41.87%	223.28%
Shares Outstanding	24.72	24.78	24.96	24.87	24.77	24.77
Free Cash Flow	76.8	88	143.1	145.2	42.1	54.1
Free Cash Flow Growth	-12.73%	-38.51%	-1.45%	244.89%	-22.18%	-53.44%
Free Cash Flow Per Share	3.08	3.52	5.70	5.80	1.69	2.18
Dividends Per Share	1.710	1.710	1.550	1.410	1.280	1.160
Dividend Growth	-	10.32%	9.93%	10.16%	10.35%	11.54%
Gross Margin	27.41%	27.69%	29.42%	30.33%	29.88%	29.32%
Operating Margin	6.90%	7.28%	9.64%	8.29%	9.54%	8.91%
Profit Margin	6.40%	6.56%	1.93%	7.14%	6.77%	6.28%
FCF Margin	4.29%	4.95%	7.75%	7.45%	2.14%	3.65%
EBITDA	166.1	173.1	221.4	200.9	227.4	174.8
EBITDA Margin	9.28%	9.74%	12.00%	10.31%	11.58%	11.78%
EBIT	123.5	129.5	177.9	161.6	187.3	132.1
EBIT Margin	6.90%	7.28%	9.64%	8.29%	9.54%	8.91%
Effective Tax Rate	14.22%	15.57%	13.59%	20.24%	27.95%	30.73%

Updated May 8, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q